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This contract includes 1 purchase order from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Davidson County School District | C Lessonpix, Inc. | Sep 1, 2025 | 1 |
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This document is a Purchase Order (ID 26000972) from Mesquite ISD to LessonPix Inc. for 270 LessonPix Group User Licenses. The service term is from July 1, 2025, to June 30, 2026. The total cost for this purchase, after a discount, is $7,776.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (ID 26000972) from Mesquite ISD to LessonPix Inc. for 270 LessonPix Group User Licenses. The service term is from July 1, 2025, to June 30, 2026. The total cost for this purchase, after a discount, is $7,776.00.
ActiveThis document is a purchase order from Davidson County Schools to WILLIAM H. SADLIER INC for one-year online vocabulary licenses for grades 2-5, along with a handling/activation fee. The total cost for this order is $27.06, with an order and delivery date of February 27, 2025.
Effective Date
Feb 27, 2025
Expires
Effective: Feb 27, 2025
Expires:
This document is a purchase order from Davidson County Schools to WILLIAM H. SADLIER INC for one-year online vocabulary licenses for grades 2-5, along with a handling/activation fee. The total cost for this order is $27.06, with an order and delivery date of February 27, 2025.
ActiveThis document is Purchase Order 06-519-26 issued by St. Elmo CUSD #202 to LessonPix for the renewal of a group subscription for 2 users. The subscription is renewed for one additional year, effective from August 23, 2025, and expiring on August 22, 2026. The total cost for this renewal is $72.00. The order was placed on July 30, 2025.
Effective Date
Aug 23, 2025
Expires
Effective: Aug 23, 2025
This document is Purchase Order 06-519-26 issued by St. Elmo CUSD #202 to LessonPix for the renewal of a group subscription for 2 users. The subscription is renewed for one additional year, effective from August 23, 2025, and expiring on August 22, 2026. The total cost for this renewal is $72.00. The order was placed on July 30, 2025.
ActiveThis Purchase Order (PO Number: 900136621) from Davidson County Schools to MCGRAW-HILL COMPANIES, THE, dated 2025-10-09, is for the procurement of StudySync Student Teacher Materials for a one-year period, with a total cost of 32,472.75. The materials are expected to be delivered on 2025-10-09.
Effective Date
Oct 9, 2025
Expires
Effective: Oct 9, 2025
Expires:
This Purchase Order (PO Number: 900136621) from Davidson County Schools to MCGRAW-HILL COMPANIES, THE, dated 2025-10-09, is for the procurement of StudySync Student Teacher Materials for a one-year period, with a total cost of 32,472.75. The materials are expected to be delivered on 2025-10-09.
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